LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA MEKARJAYATAHUN ANGGARAN 2021 |
Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
4. PENDAPATAN | |||||||
4.1. | Pendapatan Asli Desa | 17,000,000 | 17,000,000 | 0 | 100.00 | ||
4.1.1. | Hasil Usaha Desa | 6,500,000 | 6,500,000 | 0 | 100.00 | ||
4.1.2. | Hasil Aset Desa | 10,500,000 | 10,500,000 | 0 | 100.00 | ||
4.2. | Pendapatan Transfer | 2,429,671,100 | 2,426,671,100 | 3,000,000 | 99.88 | ||
4.2.1. | Dana Desa | 1,120,762,000 | 1,120,762,000 | 0 | 100.00 | ||
4.2.2. | Bagi Hasil Pajak dan Retribusi | 198,237,000 | 195,237,000 | 3,000,000 | 98.49 | ||
4.2.3. | Alokasi Dana Desa | 915,857,300 | 915,857,300 | 0 | 100.00 | ||
4.2.4. | Bantuan Keuangan Provinsi | 130,000,000 | 130,000,000 | 0 | 100.00 | ||
4.2.5. | Bantuan Keuangan Kabupaten/Kota | 64,814,800 | 64,814,800 | 0 | 100.00 | ||
4.3. | Pendapatan Lain-lain | 0 | 0 | 0 | 0 | ||
JUMLAH PENDAPATAN | 2,446,671,100 | 2,443,671,100 | 3,000,000 | 99.88 | |||
5. BELANJA | |||||||
01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,116,876,340 | 1,113,876,340 | 3,000,000 | 99.73 | ||
02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 1,008,533,800 | 1,008,533,800 | 0 | 100.00 | ||
03 | BIDANG PEMBINAAN KEMASYARAKATAN | 111,500,000 | 111,500,000 | 0 | 100.00 | ||
04 | BIDANG PEMBERDAYAAN MASYARAKAT | 19,500,000 | 19,500,000 | 0 | 100.00 | ||
05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 190,260,960 | 190,260,960 | 0 | 100.00 | ||
JUMLAH BELANJA | 2,446,671,100 | 2,443,671,100 | 3,000,000 | 99.88 | |||
SURPLUS / (DEFISIT) | 0 | 0 | 0 | nan | |||
6. PEMBIAYAAN | |||||||
6.1. | Penerimaan Pembiayaan | 0 | 0 | 0 | |||
6.2. | Pengeluaran Pembiayaan | 0 | 0 | 0 | |||
PEMBIAYAAN NETTO | 0 | 0 | 0 | ||||
SILPA/SiLPA TAHUN BERJALAN | 0 | 0 | 0 |